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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: ANGIE CRAIG FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/02/2016 Credit Card Processing Fees 220.18

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/09/2016 Credit Card Processing Fees 1774.89

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/16/2016 Credit Card Processing Fees 3329.81

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/17/2016 Credit Card Processing Fees 278.18

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/18/2016 Credit Card Processing Fees 611.59

Actblue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/19/2016 Credit Card Processing Fees 462.10

ADP Tx/Fincl 8100 Old Cedar Ave S
Bloomington, Minnesota 554251803

10/07/2016 Payroll Service Fees 79.26

ADP Tx/Fincl 8100 Old Cedar Ave S
Bloomington, Minnesota 554251803

10/14/2016 Payroll - See Memos 19900.91

ADP Tx/Fincl 8100 Old Cedar Ave S
Bloomington, Minnesota 554251803

10/14/2016 Payroll Taxes 6484.04
MEMO
Susy Bates 3536 14th Ave S
Minneapolis, Minnesota 554072223

10/14/2016 Payroll 2539.05
MEMO
Kelli Carlson 1348 Pinewood Dr
Woodbury, Minnesota 551252028

10/14/2016 Payroll 1290.11
MEMO
Dan Dodge 1703 Ashland Avenue
Saint Paul, Minnesota 55104

10/14/2016 Payroll 1219.81
MEMO
Margaret Emery 9009 Pleasant Ave S
Bloomington, Minnesota 55420

10/14/2016 Payroll 1077.18
MEMO
Holly Heinz 404 W 47th St
Minneapolis, Minnesota 55419

10/14/2016 Payroll 1708.09
MEMO
Christopher Kluthe 307 Ryan Ave
Saint Paul, Minnesota 551022552

10/14/2016 Payroll 2291.93
MEMO
Alida Tieberg 409 6th St S
Virginia, Minnesota 557922743

10/14/2016 Payroll 1149.51
MEMO
Mychal Vlatkovich 3129 Colfax Ave S Apt 4
Minneapolis, Minnesota 554082892

10/14/2016 Payroll 2141.19
MEMO
American Jewish Media LLC 4820 Minnetonka Blvd Ste 104
Minneapolis, Minnesota 554162278

10/11/2016 Advertising 234.00

Anna Eshoo for Congress 555 Capitol Mall Ste 1425
Sacramento, California 958144602

10/19/2016 Email Blast 75.00

Authorize.net 808 E Utah Valley Dr
American Fork, Utah 840039707

10/06/2016 Credit Card Processing Fees 65.43

Bankcard Associates 2221 W Broadway St
Fort Worth, Texas 761024311

10/03/2016 Credit Card Processing Fees 209.68

Susy Bates 3536 14th Ave S
Minneapolis, Minnesota 554072223

10/04/2016 Mileage/Reimbursement 213.44

Blue Cross Blue Shield of MN PO Box 64676
Saint Paul, Minnesota 551640676

10/17/2016 Health Insurance 2017.97

Canal Partners Media 25 Whitlock Pl SW Ste 201
Marietta, Georgia 300643142

10/04/2016 Media Buy 205050.00

Canal Partners Media 25 Whitlock Pl SW Ste 201
Marietta, Georgia 300643142

10/06/2016 Media Buy 75600.00

Canal Partners Media 25 Whitlock Pl SW Ste 201
Marietta, Georgia 300643142

10/12/2016 Media Buy 193500.00

Canal Partners Media 25 Whitlock Pl SW Ste 201
Marietta, Georgia 300643142

10/19/2016 Media Buy 282900.00

CenturyLink PO Box 91154
Seattle, Washington 981119254

10/17/2016 Internet Services 114.69

Compliance Resource, Inc. 620 Wesley Commons Dr Ste 28
Minneapolis, Minnesota 554274079

10/07/2016 Compliance Services 1800.00

Dakota Electric 4300 220th St W
Farmington, Minnesota 550249003

10/17/2016 Utilities 113.36

Dan Dodge 1703 Ashland Avenue
Saint Paul, Minnesota 55104

10/07/2016 Mileage/Travel 64.27

FedEx Office 1344 Town Centre Dr
Eagan, Minnesota 551232310

10/11/2016 Shipping 60.00

First Data Merchant Services PO Box 6010
Hagerstown, Maryland 217416010

10/03/2016 Credit Card Processing Fees 248.24

First Data Merchant Services PO Box 6010
Hagerstown, Maryland 217416010

10/03/2016 Credit Card Processing Fees 395.46

First Data Merchant Services PO Box 6010
Hagerstown, Maryland 217416010

10/03/2016 Credit Card Processing Fees 96.07

First Data Merchant Services PO Box 6010
Hagerstown, Maryland 217416010

10/19/2016 Credit Card Processing Fees 208.33

Gerstein Bocian Agne Strategies 1901 L St NW
Washington, DC 200363533

10/03/2016 Polling 8800.00

Gerstein Bocian Agne Strategies 1901 L St NW
Washington, DC 200363533

10/11/2016 Polling 19400.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/03/2016 Website 75.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/19/2016 Website 50.00

Health Partners PO Box 1450
Minneapolis, Minnesota 554851450

10/11/2016 Dental Insurance 197.95

Holly Heinz 404 W 47th St
Minneapolis, Minnesota 55419

10/03/2016 Reimbursement - See Memo 110.41

Office Max 1271 Promenade Pl
Eagan, Minnesota 551212293

10/03/2016 Office Supplies 70.69
MEMO
Holiday Inn 9901 S La Cienega Blvd
Los Angeles, California 900455915

10/11/2016 Travel 194.37

Holiday Inn 9901 S La Cienega Blvd
Los Angeles, California 900455915

10/11/2016 Travel 229.21

HubDialer Minute PO Box 615
Manhasset, New York 110300615

10/07/2016 Phoning 1500.00

Intuit 2632 Marine Way
Mountain View, California 940431126

10/19/2016 Computer Software 36.00

Christopher Kluthe 307 Ryan Ave
Saint Paul, Minnesota 551022552

10/03/2016 Reimbursement - See Memos 300.40

FedEx Office 1344 Town Centre Dr
Eagan, Minnesota 551232310

10/03/2016 Shipping 112.75
MEMO
MGM 4182 Pilot Knob Rd
Eagan, Minnesota 551221816

10/03/2016 Event Expense - Beverages 122.69
MEMO
L PAC 1001 G St NW Ste 800
Washington, DC 200014545

10/07/2016 Credit Card Processing Fees 72.00

League of Conservation Voters 1920 L St NW Ste 800
Washington, DC 200365045

10/06/2016 Credit Card Processing Fees 6.33

League of Conservation Voters 1920 L St NW Ste 800
Washington, DC 200365045

10/13/2016 Credit Card Processing Fees 3.95

League of Conservation Voters 1920 L St NW Ste 800
Washington, DC 200365045

10/19/2016 Credit Card Processing Fees 218.96

League of Conservation Voters 1920 L St NW Ste 800
Washington, DC 200365045

10/19/2016 Credit Card Processing Fees 110.62

Mark Pocan for Congress PO Box 327
Madison, Wisconsin 537010327

10/19/2016 Staff Travel 244.20

Minnesota Energy 2665 145th St W
Rosemount, Minnesota 550684927

10/03/2016 Utilities 53.01

Mission Control, Inc. 660 Pennsylvania Ave SE Ste 303
Washington, DC 200034362

10/03/2016 Mailing 5818.54

Mission Control, Inc. 660 Pennsylvania Ave SE Ste 303
Washington, DC 200034362

10/04/2016 Mailing 7225.00

NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

10/03/2016 Database & Email Services 1300.00

Novus Management LLC 1635 Cedar Lake Pkwy
Minneapolis, Minnesota 554163613

10/03/2016 Rent 3593.33

Office Max 1271 Promenade Pl
Eagan, Minnesota 551212293

10/03/2016 Office Supplies 29.51

Office Max 1271 Promenade Pl
Eagan, Minnesota 551212293

10/04/2016 Office Supplies 119.96

Office Max 1271 Promenade Pl
Eagan, Minnesota 551212293

10/07/2016 Office Supplies 37.48

Office Max 1271 Promenade Pl
Eagan, Minnesota 551212293

10/11/2016 Office Supplies 261.80

Spoken Hub LLC 50 W 17th St Fl 9
New York, New York 100115702

10/07/2016 Phoning 3500.00

Target 2000 Cliff Lake Rd
Eagan, Minnesota 551222400

10/07/2016 Office Supplies 139.45

Target 2000 Cliff Lake Rd
Eagan, Minnesota 551222400

10/17/2016 Office Supplies 153.17

Three Points Media 3000 K St NW Ste 320
Washington, DC 200075109

10/03/2016 Media Production 10368.38

Alida Tieberg 409 6th St S
Virginia, Minnesota 557922743

10/03/2016 Mileage/Reimbursement - See Memo 248.88

AT&T PO Box 6438
Carol Stream, Illinois 601976438

10/03/2016 Telephone 100.00
MEMO
Transfirst LLC 12202 Airport Way Ste 100
Broomfield, Colorado 800212596

10/11/2016 Credit Card Processing Fees 20.00

USPS Cliff Lake Branch
Eagan, Minnesota 55122

10/04/2016 Postage 2040.00

Verizon 201 N Main St
Charles City, Iowa 506162016

10/12/2016 Telephone 168.70

Mychal Vlatkovich 3129 Colfax Ave S Apt 4
Minneapolis, Minnesota 554082892

10/03/2016 Mileage/Reimbursement - See Memo 185.60

AT&T PO Box 6438
Carol Stream, Illinois 601976438

10/03/2016 Telephone 100.00
MEMO
Jasmine Zamani 7240 Evans Mill Rd
McLean, Virginia 221013422

10/03/2016 Consulting - Fundraising/See Memos 4445.05

Columbia Catering 1090 Vermont Ave NW
Washington, DC 200054905

10/03/2016 Event Expense - Catering 300.84
MEMO
Columbia Catering 1090 Vermont Ave NW
Washington, DC 200054905

10/03/2016 Event Expense - Catering 149.64
MEMO
W. Millar & Co. Catering 1335 14th St NW
Washington, DC 200053610

10/03/2016 Event Expense - Catering 735.43
MEMO
Ed Cochrane 20121 Kensington Way
Lakeville, Minnesota 550445946

10/16/2016 Refund 100.00

Stuart V. D'Adolf 3210 Kendal Way
Sleepy Hollow, New York 105911065

10/19/2016 Refund 300.00

Susan Kingsbury 12579 Driftwood Ln
Saint Paul, Minnesota 551248641

10/18/2016 Refund 100.00

Jeffrey Nelson 8870 Jewel Ave S
Cottage Grove, Minnesota 550164904

10/19/2016 Refund 250.00

Clark Pellett 680 N. Lake Shore Drive Lake Resid
Chicago, Illinois 60611

10/07/2016 Refund 100.00




Total Disbursement Amount (Non-Memo) 861730.12
Total Memo Amount 21592.95
Number of Transactions (Non-Memo) 68
Number of Transactions (Memo) 17

Generated Fri May 10 20:55:45 2024